2917 spending records on file.
33 of 33 publications are not machine-readable
5 of 2917 lack meaningful descriptions
only 695 unique descriptions out of 2917 records
0 of 2917 missing supplier code
0 of 2917 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Smurfit Kappa Security Concepts Ltd | NVDF Motor Tax Discs | Purchase Order | Q1 2025 | €63,939.24 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €70,681.95 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €73,587.03 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €73,587.03 |
| 31 Mar 2025 | Fujitsu (Ireland) Limited | IT Support | Purchase Order | Q1 2025 | €87,185.48 |
| 31 Mar 2025 | Fujitsu (Ireland) Limited | IT Support | Purchase Order | Q1 2025 | €87,185.48 |
| 31 Mar 2025 | Fujitsu (Ireland) Limited | IT Support | Purchase Order | Q1 2025 | €87,185.48 |
| 31 Mar 2025 | Unit 4 Business Software (Ireland) Limited | Financial System Support | Purchase Order | Q1 2025 | €87,386.95 |
| 31 Mar 2025 | Pobal CLG | EV Charging | Purchase Order | Q1 2025 | €89,000.00 |
| 31 Mar 2025 | Airspeed Communication Limited (Magnet Plus) | IRCG Telecommunications Services | Purchase Order | Q1 2025 | €91,450.45 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €126,096.53 |
| 31 Mar 2025 | Arkphire Networks Limited (Presidio) | IT Service | Purchase Order | Q1 2025 | €128,822.50 |
| 31 Mar 2025 | Indecon International Economic & Strategic Consultants Ltd | Climate Research | Purchase Order | Q1 2025 | €146,755.41 |
| 31 Mar 2025 | Pobal CLG | EV Charging | Purchase Order | Q1 2025 | €158,000.00 |
| 31 Mar 2025 | Smurfit Kappa Security Concepts Ltd | NVDF Motor Tax Discs | Purchase Order | Q1 2025 | €160,767.61 |
| 31 Mar 2025 | Codec-dss Limited TA Codec | Professional Services | Purchase Order | Q1 2025 | €166,542.00 |
| 31 Mar 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q1 2025 | €181,515.95 |
| 31 Mar 2025 | U.S.Bank Europe DAC TA Elavon Merchant Services | Online Transactions | Purchase Order | Q1 2025 | €188,458.97 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €191,789.75 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €196,428.13 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €196,428.13 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €196,428.13 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €197,691.75 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €208,454.75 |
| 31 Mar 2025 | KPMG | Consultancy | Purchase Order | Q1 2025 | €222,380.31 |
| 31 Mar 2025 | International Civil Aviation Organisation US | Subscription | Purchase Order | Q1 2025 | €233,722.82 |
| 31 Mar 2025 | Office of Public Works | IRCG Building Work | Purchase Order | Q1 2025 | €236,319.68 |
| 31 Mar 2025 | U.S.Bank Europe DAC TA Elavon Merchant Services | Online Transactions | Purchase Order | Q1 2025 | €247,055.83 |
| 31 Mar 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q1 2025 | €248,855.26 |
| 31 Mar 2025 | U.S.Bank Europe DAC TA Elavon Merchant Services | Online Transactions | Purchase Order | Q1 2025 | €253,717.84 |
| 31 Mar 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q1 2025 | €285,314.49 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €296,265.49 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €309,377.13 |
| 31 Mar 2025 | International Civil Aviation Organisation icao CAN | Subscription | Purchase Order | Q1 2025 | €316,194.54 |
| 31 Mar 2025 | Office of Public Works | IRCG Building Work | Purchase Order | Q1 2025 | €324,305.36 |
| 31 Mar 2025 | WILLIS TOWERS WATSON INSUR (IRL) LTD | Insurance Renewal | Purchase Order | Q1 2025 | €378,000.00 |
| 31 Mar 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q1 2025 | €380,976.16 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €404,677.69 |
| 31 Mar 2025 | Arkphire Networks Limited (Presidio) | IT Service | Purchase Order | Q1 2025 | €448,959.48 |
| 31 Mar 2025 | Arkphire Networks Limited (Presidio) | IT Service | Purchase Order | Q1 2025 | €476,366.67 |
| 31 Mar 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q1 2025 | €561,142.81 |
| 31 Mar 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q1 2025 | €746,633.13 |
| 31 Mar 2025 | Nathaniel Lacy & Partners LLP Solicitors | Legal Advice | Purchase Order | Q1 2025 | €750,000.00 |
| 31 Mar 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q1 2025 | €1,097,973.30 |
| 31 Mar 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q1 2025 | €2,201,119.35 |
| 31 Mar 2025 | Eurocontrol | Subscription | Purchase Order | Q1 2025 | €2,326,189.50 |
| 31 Mar 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q1 2025 | €3,690,000.00 |
| 31 Mar 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q1 2025 | €10,292,526.54 |
| 31 Dec 2024 | Independent Colleges Ltd T/A Public Affairs Ireland | Training | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | Ambipar Response Ireland ltd | IRCG: Training | Purchase Order | Q4 2024 | €20,228.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.